1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.652473   Contract reference ARD-2022-00335   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS, PINTURAS Y DILUYENTES   Type of Contract Goods   Contract Start: 18/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ARD-DAF-CM-2022-0080   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS, PINTURAS Y DILUYENTES   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS, PINTURAS Y DILUYENTES   Business Operation ALMACÉN DE SEGUNDA CLASE GASTABLES   Reply Reference OFERTA GRUPO CONAMAR _EXT   Type of Contract GoodsDominicana   Contract Value 1,085,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 920,250.00 0.00 165,645.00 0.00 983,350.00 1,085,895.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS DE TECHO DE CRISTAL 10 UD 16,000 14,450 144,500.00 0.00 18 26,010.00 0.00 160,000.00 170,510.00         2 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 BARRA DE ACERO REDONDA 3/8 X 20 45 UD 550 525 23,625.00 0.00 18 4,252.50 0.00 24,750.00 27,877.50         3 30101506 - Ángulos de alu(...)30101506 - Ángulos de aluminio 2.3.6.3.06 TUBO P/MALLA CICLONICA 1 1/4 X 20 50 UD 2,500 2,225 111,250.00 0.00 18 20,025.00 0.00 125,000.00 131,275.00         4 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 GALON DE PINTURA MANT. ALUMINIO 1 UD 2,350 2,100 2,100.00 0.00 18 378.00 0.00 2,350.00 2,478.00         5 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 GUINALDA COMERCIAL 14/2 DE GOMA 15 MTS 30 BOMBILLOS, ESPECIAL PARA USO EXTERIOR 13 UD 6,100 5,450 70,850.00 0.00 18 12,753.00 0.00 79,300.00 83,603.00         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO LED 15 WATT 220V LUZ BLANCA 390 UD 310 295 115,050.00 0.00 18 20,709.00 0.00 120,900.00 135,759.00         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES ALAMBRE DUPLEX NO. 12 280 UD 45 44 12,320.00 0.00 18 2,217.60 0.00 12,600.00 14,537.60         8 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 TOMACORRIENTE COMPLETO 3 UD 250 250 750.00 0.00 18 135.00 0.00 750.00 885.00         9 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE ELECT. DE GOMA 3M 8 UD 750 750 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         10 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LED PANEL RHK 12W RED/EMP, 6500K 6.5" 110 UD 850 790 86,900.00 0.00 18 15,642.00 0.00 93,500.00 102,542.00         11 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 SWITCH DOBLE BLANCO 15 AMP. 2 UD 300 285 570.00 0.00 18 102.60 0.00 600.00 672.60         12 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 SWITCH TRIPLE BLANCO 15 AMP. 2 UD 400 375 750.00 0.00 18 135.00 0.00 800.00 885.00         13 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES ALAMBRE DE GOMA 2,5MM 12/3 700 UD 70 65 45,500.00 0.00 18 8,190.00 0.00 49,000.00 53,690.00         14 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 YARDA DE LONA PARA TOLDO 60, RESISTENTE A CONDICIONES CLIMATICAS EXTREMAS 150 UD 1,500 1,475 221,250.00 0.00 18 39,825.00 0.00 225,000.00 261,075.00         15 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 OJALETES METALICOS #26 300 UD 45 43.5 13,050.00 0.00 18 2,349.00 0.00 13,500.00 15,399.00         16 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 ROLLO DE HILO PARA TAPIZAR, ALTA RESISTENCIA 5 UD 1,350 1,250 6,250.00 0.00 18 1,125.00 0.00 6,750.00 7,375.00         17 31211703 - Lacas 2.3.7.2.06 GALON DE PINTURA LACA MATE NEGRA TERMINACION 3 UD 3,500 3,450 10,350.00 0.00 18 1,863.00 0.00 10,500.00 12,213.00         18 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 GALON DE FENDY 2 UD 1,200 1,250 2,500.00 0.00 18 450.00 0.00 2,400.00 2,950.00         19 31211704 - Sellantes 2.3.7.2.06 GALON DE FLEX REX 1 UD 2,100 1,950 1,950.00 0.00 18 351.00 0.00 2,100.00 2,301.00         20 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA ESMALTE NEGRO 43 3 UD 3,000 2,800 8,400.00 0.00 18 1,512.00 0.00 9,000.00 9,912.00         21 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE THINNER TH-1000 13 UD 850 790 10,270.00 0.00 18 1,848.60 0.00 11,050.00 12,118.60         22 31211703 - Lacas 2.3.7.2.06 GALON DE BLANCO URETANO 1 UD 6,250 5,750 5,750.00 0.00 18 1,035.00 0.00 6,250.00 6,785.00         23 31211703 - Lacas 2.3.7.2.06 GALON DE CLEAR URETANO 1 UD 4,300 3,990 3,990.00 0.00 18 718.20 0.00 4,300.00 4,708.20         24 31211704 - Sellantes 2.3.7.2.06 GALON DE RELLENO GRIS 1 UD 3,000 2,800 2,800.00 0.00 18 504.00 0.00 3,000.00 3,304.00         25 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 ROLLO DE MASKING TAPE AMARILLO 3/4 X 50M 10 UD 410 400 4,000.00 0.00 18 720.00 0.00 4,100.00 4,720.00         26 31201605 - Masillas 2.3.7.2.99 1/4 DE MASILLA ACRILICA 2 UD 1,500 1,450 2,900.00 0.00 18 522.00 0.00 3,000.00 3,422.00         27 11101502 - Lija o esmeril 2.3.6.4.01 PLIEGO DE LIJA DE AGUA NO. 220 15 UD 100 95 1,425.00 0.00 18 256.50 0.00 1,500.00 1,681.50         28 11101502 - Lija o esmeril 2.3.6.4.01 PLIEGO DE LIJA DE AGUA NO. 360 15 UD 100 95 1,425.00 0.00 18 256.50 0.00 1,500.00 1,681.50         29 11101502 - Lija o esmeril 2.3.6.4.01 PLIEGO DE LIJA DE AGUA NO. 800 15 UD 100 95 1,425.00 0.00 18 256.50 0.00 1,500.00 1,681.50         30 11101502 - Lija o esmeril 2.3.6.4.01 PLIEGO DE LIJA DE FERRÉ NO. 40 10 UD 120 125 1,250.00 0.00 18 225.00 0.00 1,200.00 1,475.00         31 11101502 - Lija o esmeril 2.3.6.4.01 PLIEGO DE LIJA DE FERRÉ NO. 80 10 UD 115 110 1,100.00 0.00 18 198.00 0.00 1,150.00 1,298.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/5/2022_8_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/5/2022_9_00 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,085,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 570,164.20  DOP ---- View 2.3.6.3.06 174,551.50  DOP ---- View 2.3.7.2.06 56,769.80  DOP ---- View 2.3.2.1.01 268,450.00  DOP ---- View 2.3.9.2.01 4,720.00  DOP ---- View 2.3.7.2.99 3,422.00  DOP ---- View 2.3.6.4.01 7,817.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,085,895.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165894899853lokk2 1 1,085,895.00  DOP Vencido CUOTA A COMPROMETER.pdf